[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 823 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22159 | 3681.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 4512 | 280.00 | 2022-08-24 | 76 | 1 | 3 | Budget |
| 28924 | 52.89 | 2024-06-23 | 76 | 2 | 12 | Actual |
| 28285 | 309.00 | 2024-06-23 | 76 | 1 | 6 | Actual |
| 22364 | 86.93 | 2023-12-22 | 76 | 2 | 11 | Actual |
| 2734 | 200.00 | 2022-06-24 | 76 | 1 | 6 | Budget |
| 27133 | 237.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
| 2461 | 599.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-10-24 | 76 | 6 | 4 | Budget |
| 17185 | 5992.10 | 2023-07-24 | 76 | 6 | 8 | Actual |
| 22336 | 146.51 | 2023-12-22 | 76 | 1 | 11 | Actual |
| 12883 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 27365 | 7904.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
| 30143 | 194.24 | 2024-07-23 | 76 | 1 | 13 | Actual |
| 16647 | 439.00 | 2023-07-24 | 76 | 1 | 4 | Actual |
| 20741 | 446.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 15347 | 1393.34 | 2023-05-24 | 76 | 6 | 11 | Actual |
| 1761 | 250.00 | 2022-05-24 | 76 | 4 | 6 | Actual |
| 28072 | 180.00 | 2024-06-23 | 76 | 7 | 3 | Actual |
| 20564 | 48.63 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 21777 | 740.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
| 10445 | 380.00 | 2023-01-22 | 76 | 1 | 5 | Budget |
| 12693 | 427.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-02-21 | 76 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-01-22 | 76 | 6 | 8 | Actual |
| 37417 | 103.00 | 2025-02-21 | 76 | 2 | 6 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 30414 | 4400.00 | 2024-08-23 | 76 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-07-24 | 76 | 4 | 6 | Budget |
| 14284 | 113.53 | 2023-04-23 | 76 | 3 | 11 | Actual |
Generated 2025-05-23 17:33:17.835 UTC